What we meant to buy · AIMS duty D-514926
What actually moved · VCC-8854926
What the hotel says happened
| Date | Type | Description | Amount | |
|---|---|---|---|---|
| 2026-08-30 | fee | City / tourist tax | €4.00 | |
| 2026-08-30 | incidental | Late checkout | €32.79 | |
| 2026-08-30 | room | Room charge | €257.97 | |
| 2026-08-30 | tax | VAT 5% | €12.90 |
| When | By | Who | Decision | Reason given |
|---|---|---|---|---|
| 2026-08-31 02:10 | Rule | match-engine | opened | Stay complete; reconciliation opened |
| 2026-09-02 07:00 | Rule | folio-ingest | evidence received | Folio received from property |
| 2026-09-02 07:05 | Rule | match-engine | variance detected | charge after expiry |
| Date | Entry | Description | Amount | Balance |
|---|---|---|---|---|
| 2026-08-30 | Held | Authorization held — Aloft Abu Dhabi Airport | €299.87 | −€299.87 |
| 2026-09-03 | Voided | Authorization expired unused | €299.87 | +€299.87 |